1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.889507
Contract reference
CAASD-2024-00144
Contract description:
Adquisicion de Lentes de Camara para uso de la Institucion.
Type of Contract
Goods
Contract Start:
04/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CAASD-DAF-CD-2024-0069
Request Title
Adquisicion de Lentes de Camara para uso de la Institucion.
Description
Adquisicion de Lentes de Camara para uso de la Institucion.
Business Operation
Dirección Financiera y Administrativa
Reply Reference
Enfoque Digital S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
97,194.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1870733 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,368.00
0.00
14,826.24
0.00
97,194.24
97,194.24
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
45121603 - Lentes para cá
(...)
45121603 - Lentes para cámaras
2.6.2.3.01
Lentes de camara, distancia minima de enfoque 0,45´m.
1
UD
50,544.12
42,834
42,834.00
0.00
18
7,710.12
0.00
50,544.12
50,544.12
2
45121603 - Lentes para cá
(...)
45121603 - Lentes para cámaras
2.6.2.3.01
Lentes de camaras, distancia minima de enfoque 1,5`m
1
UD
46,650.12
39,534
39,534.00
0.00
18
7,116.12
0.00
46,650.12
46,650.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion-cd-0069.pdf
acta de adjudicacion-cd-0069.pdf
Download
orden de compras-cd-0069.pdf
orden de compras-cd-0069.pdf
Download
EG1721834185788J16Yz.pdf
EG1721834185788J16Yz.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
97,194.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.3.01
97,194.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago Unico
97,194.24
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1721834185788J16Yz
1
97,194.24
DOP
Vencido
Link